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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : JNKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2019-12-31 | Simplified |
| Name | JNKR |
| Siren | 838339976 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 27087 |
| Management number | 2018B02733 |
| Activity code | 1101Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 Les Lilas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 100.00 | 1 372.00 | 2 728.00 | 4 100.00 |
028 Tangible Assets | 5 465.00 | 2 679.00 | 2 786.00 | 5 465.00 |
044 Total Fixed Assets | 9 565.00 | 4 052.00 | 5 513.00 | 9 565.00 |
060 Merchandise inventory | 8 830.00 | 8 830.00 | 8 830.00 | |
068 Receivables – Trade and related accounts | 9 959.00 | 9 959.00 | 9 959.00 | |
072 Receivables – Other | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 7 215.00 | 7 215.00 | 7 215.00 | |
096 Total Current Assets + Prepaid Expenses | 28 415.00 | 28 415.00 | 28 415.00 | |
110 Total Assets | 37 980.00 | 4 052.00 | 33 929.00 | 37 980.00 |
120 Share or Individual Capital | 4 200.00 | |||
134 Retained Earnings | -7 729.00 | |||
136 Profit for the Year | 2 182.00 | |||
142 Total Equity - Total I | -1 347.00 | |||
166 Suppliers and related accounts | 12 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 598.00 | |||
172 Other debts | 22 992.00 | |||
176 Total debts | 35 275.00 | |||
180 Liabilities Total | 33 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 23 239.00 | 23 239.00 | ||
232 Total operating income excluding VAT | 23 239.00 | 23 239.00 | ||
234 Purchases of goods (including customs duties) | 213.00 | 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 596.00 | 10 596.00 | ||
240 Inventory changes (raw materials and supplies) | -4 605.00 | -4 605.00 | ||
242 Other external expenses | 11 976.00 | 11 976.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 2 460.00 | 2 460.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 21 056.00 | 21 056.00 | ||
270 Operating profit | 2 182.00 | 2 182.00 | ||
310 Profit or loss | 2 182.00 | 2 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 565.00 | 9 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 912.00 | 4 912.00 | ||
378 Amount of deductible VAT on goods and services | 2 386.00 | 2 386.00 | ||
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